Data / Federal awards / NAICS 311999 / THEODOR WILLE INTERTRADE GMBH
THEODOR WILLE INTERTRADE GMBH: 43,027 federal contract awards, $198.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THEODOR WILLE INTERTRADE GMBH (UEI THQFFJ2HJWB9), Zug, Switzerland, received 43,027 federal prime contract awards with $198.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($198.8 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- THQFFJ2HJWB9
- Parent organization
- ATLANTIC DIVING SUPPLY, INC.
- Location
- Zug, Switzerland
- Business size
- Other Than Small Business
- Contract awards
- 43,027
- Obligated
- $198.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 31,629 | $156.5 million |
| 311812 | Commercial Bakeries | 11,398 | $42.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43,027 | $198.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.5 million |
| FY2025 | $85.6 million |
| FY2026 | $53.7 million |
Contract awards
The 50 largest of 43,027 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30024FKN6D | Department of Defense | Delivery Order | 311999 | 4564394661!WATER, DRINKING, | $1,536,078 | $1,536,078 | April 25, 2024 | May 1, 2024 | Switzerland | usaspending.gov |
| SPE30024FJSY1 | Department of Defense | Delivery Order | 311999 | 4563939826!100% WHEY PROTEIN POWDER, CHOCOLATE, | $303,805 | $303,805 | March 12, 2024 | March 21, 2024 | Switzerland | usaspending.gov |
| SPE30025FRU6W | Department of Defense | Delivery Order | 311999 | 4567079283!SNACK BAR, PROTEIN, CRUNCHY PEANUT BTR, | $252,010 | $252,010 | January 29, 2025 | January 31, 2025 | Switzerland | usaspending.gov |
| SPE30025FS35V | Department of Defense | Delivery Order | 311999 | 4567235272!SNACK BAR, PROTEIN, DARK CHOC NUT, | $249,015 | $249,015 | February 11, 2025 | February 20, 2025 | Switzerland | usaspending.gov |
| SPE30026FY8KR | Department of Defense | Delivery Order | 311812 | 4570468228!SNACK BAR, PROTEIN, DARK CHOC NUT, | $206,790 | $206,790 | January 12, 2026 | January 14, 2026 | Switzerland | usaspending.gov |
| SPE30024FJALG | Department of Defense | Delivery Order | 311999 | 4563684964!SNACK BAR, PROTEIN, DARK CHOC NUT, | $177,441 | $177,441 | February 16, 2024 | February 21, 2024 | Switzerland | usaspending.gov |
| SPE30025FRREU | Department of Defense | Delivery Order | 311999 | 4567031117!MEAL KIT W/DRINK-I, TUNA SALAD, | $148,731 | $148,731 | January 24, 2025 | January 28, 2025 | Switzerland | usaspending.gov |
| SPE30026FX1ZB | Department of Defense | Delivery Order | 311812 | 4569869921!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $143,433 | $143,433 | October 30, 2025 | November 19, 2025 | Switzerland | usaspending.gov |
| SPE30024FMNKG | Department of Defense | Delivery Order | 311999 | 4565370444!SALMON FLT PORTION, ATLANTIC, IQF, RAW, | $137,455 | $137,455 | August 7, 2024 | August 14, 2024 | Switzerland | usaspending.gov |
| SPE30026FWNZH | Department of Defense | Delivery Order | 311812 | 4569705276!NUTRITIONAL SUPP, FORT, CHEWS, | $136,798 | $136,798 | October 9, 2025 | October 11, 2025 | Switzerland | usaspending.gov |
| SPE30025FQJLF | Department of Defense | Delivery Order | 311999 | 4566411079!MILK, LF, UHT, | $126,676 | $126,676 | November 13, 2024 | November 22, 2024 | Switzerland | usaspending.gov |
| SPE30025FU99P | Department of Defense | Delivery Order | 311999 | 4568442431!BEEF BRAISING STK, SWISS, RAW, FZN, | $115,817 | $115,817 | June 4, 2025 | June 6, 2025 | Switzerland | usaspending.gov |
| SPE30025FQ25D | Department of Defense | Delivery Order | 311999 | 4566142507!MILK, LF, UHT, | $110,306 | $110,306 | October 18, 2024 | October 25, 2024 | Switzerland | usaspending.gov |
| SPE30025FQQD1 | Department of Defense | Delivery Order | 311999 | 4566508203!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $109,888 | $109,888 | November 21, 2024 | December 13, 2024 | Switzerland | usaspending.gov |
| SPE30025FQRFZ | Department of Defense | Delivery Order | 311999 | 4566523340!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $109,280 | $109,280 | November 22, 2024 | December 19, 2024 | Switzerland | usaspending.gov |
| SPE30025FQAWT | Department of Defense | Delivery Order | 311999 | 4566285948!LOBSTER TAIL, COLD WATER, RAW, IQF, | $107,127 | $107,127 | October 31, 2024 | November 15, 2024 | Switzerland | usaspending.gov |
| SPE30026FXJYN | Department of Defense | Delivery Order | 311812 | 4570105757!BEEF,TENDERLOIN, FULL, RAW, FZN, IW, | $107,000 | $107,000 | November 26, 2025 | December 16, 2025 | Switzerland | usaspending.gov |
| SPE30025FQGHG | Department of Defense | Delivery Order | 311999 | 4566376549!MILK, LF, UHT, | $106,679 | $106,679 | November 8, 2024 | November 13, 2024 | Switzerland | usaspending.gov |
| SPE30025FQRCM | Department of Defense | Delivery Order | 311999 | 4566522239!MEAL KIT W/DRINK-I, BBQ BEEF, | $105,619 | $105,619 | November 22, 2024 | December 13, 2024 | Switzerland | usaspending.gov |
| SPE30025FQMMA | Department of Defense | Delivery Order | 311999 | 4566460943!MILK, LF, UHT, | $104,880 | $104,880 | November 18, 2024 | November 22, 2024 | Switzerland | usaspending.gov |
| SPE30025FSMPQ | Department of Defense | Delivery Order | 311999 | 4567574496!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $102,012 | $102,012 | March 12, 2025 | March 18, 2025 | Switzerland | usaspending.gov |
| SPE30025FQAY0 | Department of Defense | Delivery Order | 311999 | 4566285857!BEEF FAJITA STRIPS, FZN, | $101,328 | $101,328 | October 31, 2024 | November 8, 2024 | Switzerland | usaspending.gov |
| SPE30025FQMNN | Department of Defense | Delivery Order | 311999 | 4566461142!MEAL KIT W/DRINK, BKFST, CEREAL, | $99,911 | $99,911 | November 18, 2024 | November 22, 2024 | Switzerland | usaspending.gov |
| SPE30025FQDRN | Department of Defense | Delivery Order | 311999 | 4566331958!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $99,497 | $99,497 | November 5, 2024 | November 15, 2024 | Switzerland | usaspending.gov |
| SPE30025FQ724 | Department of Defense | Delivery Order | 311999 | 4566202716!BEEF FAJITA STRIPS, FZN, | $98,802 | $98,802 | October 25, 2024 | October 31, 2024 | Switzerland | usaspending.gov |
| SPE30025FQLM4 | Department of Defense | Delivery Order | 311999 | 4566442521!BEEF FAJITA STRIPS, FZN, | $97,653 | $97,653 | November 15, 2024 | November 22, 2024 | Switzerland | usaspending.gov |
| SPE30025FQ9UZ | Department of Defense | Delivery Order | 311999 | 4566270942!MILK, LF, UHT, | $97,478 | $97,478 | October 30, 2024 | October 31, 2024 | Switzerland | usaspending.gov |
| SPE30025FQAYQ | Department of Defense | Delivery Order | 311999 | 4566285914!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $95,651 | $95,651 | October 31, 2024 | November 15, 2024 | Switzerland | usaspending.gov |
| SPE30025FUEYC | Department of Defense | Delivery Order | 311999 | 4568525825!BACON, SL, P/C, FZN, | $94,975 | $94,975 | June 12, 2025 | June 16, 2025 | Switzerland | usaspending.gov |
| SPE30025FQCNV | Department of Defense | Delivery Order | 311999 | 4566316339!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $93,216 | $93,216 | November 4, 2024 | November 15, 2024 | Switzerland | usaspending.gov |
| SPE30024FJFQX | Department of Defense | Delivery Order | 311999 | 4563763905!MILK, LF, UHT, | $93,139 | $93,139 | February 26, 2024 | February 28, 2024 | Switzerland | usaspending.gov |
| SPE30026FX1YE | Department of Defense | Delivery Order | 311812 | 4569869899!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $91,840 | $91,840 | October 30, 2025 | November 19, 2025 | Switzerland | usaspending.gov |
| SPE30024FMKU3 | Department of Defense | Delivery Order | 311999 | 4565327014!SALMON FLT PORTION, ATLANTIC, IQF, RAW, | $91,484 | $91,484 | August 2, 2024 | August 9, 2024 | Switzerland | usaspending.gov |
| SPE30024FN0JK | Department of Defense | Delivery Order | 311999 | 4565573215!MILK, LF, UHT, | $91,393 | $91,393 | August 26, 2024 | August 28, 2024 | Switzerland | usaspending.gov |
| SPE30024FMV2M | Department of Defense | Delivery Order | 311999 | 4565474787!BEEF FAJITA STRIPS, FZN, | $91,208 | $91,208 | August 16, 2024 | August 23, 2024 | Switzerland | usaspending.gov |
| SPE30025FQRB6 | Department of Defense | Delivery Order | 311999 | 4566521806!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $91,171 | $91,171 | November 22, 2024 | December 13, 2024 | Switzerland | usaspending.gov |
| SPE30025FSMQT | Department of Defense | Delivery Order | 311999 | 4567574478!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $90,297 | $90,297 | March 12, 2025 | March 18, 2025 | Switzerland | usaspending.gov |
| SPE30025FR9JD | Department of Defense | Delivery Order | 311999 | 4566799560!SALMON FLT PORTION, ATLANTIC, IQF, RAW, | $88,854 | $88,854 | December 27, 2024 | January 3, 2025 | Switzerland | usaspending.gov |
| SPE30024FNJWC | Department of Defense | Delivery Order | 311999 | 4565899780!CEREAL, VARIETY, GEN MILLS, SOLDIER PACK | $88,708 | $88,708 | September 23, 2024 | September 27, 2024 | Switzerland | usaspending.gov |
| SPE30026FXLU9 | Department of Defense | Delivery Order | 311812 | 4570123734!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $88,616 | $88,616 | December 1, 2025 | December 16, 2025 | Switzerland | usaspending.gov |
| SPE30026F0F3T | Department of Defense | Delivery Order | 311812 | 4571719810!LOBSTER TAIL, COLD WATER, RAW, IQF, | $88,242 | $88,242 | May 5, 2026 | May 8, 2026 | Switzerland | usaspending.gov |
| SPE30025FSMPM | Department of Defense | Delivery Order | 311999 | 4567574497!BEEF RIBEYE ROLL, BNLS, RAW, FZN, | $86,678 | $86,678 | March 12, 2025 | March 18, 2025 | Switzerland | usaspending.gov |
| SPE30026FX27N | Department of Defense | Delivery Order | 311999 | 4569871000!BACON, SL, RAW, FZN, | $86,558 | $86,558 | October 30, 2025 | November 7, 2025 | Switzerland | usaspending.gov |
| SPE30024FL793 | Department of Defense | Delivery Order | 311999 | 4564694419!EGG, DEHY, | $85,776 | $85,776 | May 23, 2024 | May 31, 2024 | Switzerland | usaspending.gov |
| SPE30026FXNEU | Department of Defense | Delivery Order | 311812 | 4570152426!SNACK BAR, PROTEIN, DARK CHOC NUT, | $84,977 | $84,977 | December 3, 2025 | December 11, 2025 | Switzerland | usaspending.gov |
| SPE30025FQYHH | Department of Defense | Delivery Order | 311999 | 4566619364!BEV, CARB, ORANGE, | $84,880 | $84,880 | December 5, 2024 | December 11, 2024 | Switzerland | usaspending.gov |
| SPE30025FWFZ8 | Department of Defense | Delivery Order | 311812 | 4569618524!MILK, CHOC, FF, UHT, SS, | $83,932 | $83,932 | September 29, 2025 | October 1, 2025 | Switzerland | usaspending.gov |
| SPE30024FMQJ2 | Department of Defense | Delivery Order | 311999 | 4565398558!MEAL KIT W/DRINK-I, TUNA SALAD, | $83,487 | $83,487 | August 9, 2024 | August 14, 2024 | Switzerland | usaspending.gov |
| SPE30025FQFKT | Department of Defense | Delivery Order | 311999 | 4566362076!BEEF FAJITA STRIPS, FZN, | $83,059 | $83,059 | November 7, 2024 | November 15, 2024 | Switzerland | usaspending.gov |
| SPE30024FG5NB | Department of Defense | Delivery Order | 311999 | 4562559091!WATER, DRINKING, | $81,996 | $81,996 | October 23, 2023 | October 24, 2023 | Switzerland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311812
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.